1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.919816   Contract reference VPRD-2024-00155   Contract description: Adquisición de plantas ornamentales para la ambientación de las diferentes actividades de la Vicepresidencia de la República Dominicana.   Type of Contract Services   Contract Start: 03/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference VPRD-DAF-CD-2024-0085   Request Title Adquisición de plantas ornamentales para la ambientación de las diferentes actividades de la Vicepresidencia de la República Dominicana.   Description Adquisición de plantas ornamentales para la ambientación de las diferentes actividades de la Vicepresidencia de la República Dominicana.   Business Operation Antedespacho de la Vicepresidencia   Reply Reference ANTHURIANA DOMINICANA_EXT   Type of Contract ServicesDominicana   Contract Value 233,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1951642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,305.08 0.00 35,694.91 0.00 234,000.00 233,999.99         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.03 Plantas ornamentales para ambientación 1 UD 234,000 198,305.08 198,305.08 0.00 18 35,694.91 0.00 234,000.00 233,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_28/11/2024_7_49 p.m..Pdf Download Orden de servicio.pdf Orden de servicio.pdf Download VPRD-DAF-CD-2024-0085 Cuota NO. 1999.pdf VPRD-DAF-CD-2024-0085 Cuota NO. 1999.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,999.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.03 233,999.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 233,999.99  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732885009264P0CVj 1 233,999.99  DOP Vencido Link